We offer 3 boardroom options:
Boardroom #1, $625
This boardroom is the setup in the Upper Hall. This option includes the stage and a podium, Free WiFi, White board, 4 markers, Eraser, Flip chart with markers, projector and screen.
Boardroom #2, $425.00
This boardroom is setup in the Lower Hall. This option includes a podium, Free WiFi, White board, 4 markers, Eraser, Flip chart with markers, projector and screen.
Boardroom #3, $300.00
This boardroom is on lower level includes Free WiFi, White board, 4 markers, Eraser, Flip chart with markers, 50” LED TV with HDMI, VGA ports, Water Cooler, boardroom table seats 10 to 24, plus serving table and Presenters table. Additional seating around the perimeter is available.
2023-2024 CORPORATE Rental Form
(Upper & Lower Level)
Prices are subject to change without notice.
Corporate Room Option #1 Upper Hall 71’x 59’ (20-519) $110.00 per hour
Corporate Room Option #2 Lower Hall 64’x 40’ (20-130) $75.00 per hour
Corporate Room Option #3 Boardroom 31’x 19’ (5-30) $50.00 per hour
Mandatory Set up / tear down fee $200.00-375.00
Sanitation Fee, if requested $90.00
Security & All Staffing $21.00 per hour
Flipchart & Paper $20.00
Projector & Screen (6’X8’ Corporate #1) $160.00
Screen only $65.00
Table setup $200.00
Dishes & Cutlery $140.00
Coffee $2.50 per person
Coffee & Donuts $3.75 per person
Coffee & Muffins $4.25
Orange and Apple Juice (based on quantity used) $3.25
Pop (based on quantity used) $2.50
Bottled Water (based on quantity used) $2.50
Projector & Big Screen 10’ (Corporate #3 only) $160.00
No. of Participants ______
Service Charges of 15% on total bill
Deposit $500.00
View Terms and Conditions
Terms and Conditions
Note: Any and all Cancellations will have a 10% charge from the Deposit.
NOTE: All rental events, cancelled within 125 days prior to the event will have a $300.00 charge taken from the deposit to be returned.
The Lower Hall on our lower level is a more intimate space for smaller functions.
Lower Hall w/ Shrine Bar $625
Corkage, Bartender, and Insurance required*
*Bartenders (min. 3 hours) - two needed $ 21 each/hr
*Security (min. 3 hours) - Mandatory $ 21 each/hr
*Bussing - Mandatory $ 21 each/hr
*Corkage per No. of pp _________ Not charged for Lower Hall Only
(Corkage includes ice, pop, orange juice, and plastic cups)
Note: Clamato, Cranberry Juice, Limes, and Lemons charged at delivery cost.
Sanitation Fee $90.00 each
Additional costs, if requested:
Set Up / Tear Down Fee (Mandatory) $275.00
Kitchen Usage and storage coolers Only TBA
Midnight Buffet Setup/Teardown $65
Bussing tables and/or Dishwashing Additional Staff $21/hr
Coffee/Tea Urn (incl. coffee/cream/sugar/cups/stir sticks) $80
Dishes & Cutlery usage (forks/knives/dinner plates rental only) $140.00
Dishwasher with dish rental $21/hr
Large Screen and New Projector $160
Screen only $65
Insurance Liability $TBA
Service Charges of 15% of total bill
**INCLUDED IN THE PRICE OF RENTAL is the use of the Pool Table, and TV's
Amount Due at time of booking - A $500.00 damage deposit is required at the date of booking. This amount will be applied towards the total invoice.
CANCELLATION: $100 of this deposit is refundable if the booking is cancelled a minimum 128 days prior to the date booked. If the cost of damages exceeds the deposit residual the user will be billed for such damages.
View Terms and Conditions
Terms and Conditions
BAR: If bar service is to be available during the event, the Customer must use the Shrine Centre alcohol with a minimum of two bartenders; also one Busser is required to clean tables for the Bar. Only Shrine Centre bartenders are permitted.
SETUP: Shriner speakers are to be used only for speeches from the podium - not karaoke by DJ or bands. All fire exits must remain clear at all times with no encumbrances.
DECORATIONS: No decorations shall be taped or tacked to any surfaces. No confetti, or sequins. ONLY flameless candles are allowed. Table cloths, napkins and chair covers are NOT available from the Shrine Centre - Customer is responsible to make arrangements. All decorations, linens etc are to be removed from the Shrine Centre at the conclusion of the event unless prior arrangements have been made with the Shrine Centre office. All Shrine pictures/memorabilia on the wall and podium shall not be covered. For alternative choices, please refer to the Event Coordinator along with ALL decoration approvals.
KITCHEN USAGE: If kitchen facilities are to be used, in any manner, the Shrine office must approve the proposed catering arrangements. Food shall NOT be prepared on site. The kitchen may be used for a serving area only and on the day of the event. Coolers are available for storage.
Dishes and cutlery are available for use at the rate indicated on page 2 of the rental agreement. Rental of Dishes & Cutlery will require a dishwashing staff member. Used dishes, cutlery, etc. shall be returned to the kitchen and left in appropriate tubs for washing by the Shrine Centre. No outside wine glasses are permitted.
SECURITY: Security, provided by the Shrine Centre, shall be required during the setup/decorating time, during the full duration of the event and subsequent take down time. (A minimum 2 hours will be charged if security is required after office hours (8am-4pm or on weekends.
Shriner bartenders are required for all events with alcohol.
Renters shall provide documentation details 2 weeks before event date confirming liability in the amount of minimum two million dollars, WA WA Shriners as additional insured.
Our beautifully lit Upper Hall will accommodate all special occasions. The Hardwood floors, large stage, Podium and wireless mic, Projector and Screen, Ambient lighting and easy access to amenities will provide a comfortable feeling to your event. Lots of Parking Voted the # 1 venue in the city for service, location and price.
Rates effective for current year booking date only.
CASH SALES AND/OR DEPOSIT WILL BE REFUNDED AFTER BILL IS PAID IN FULL
Upper Hall Rental (Shriner discount $200) $1,575.00
Upper Hall Rental for Decorating day prior $ 375.00
Table/Chair Setup & Tear Down (MANDATORY by Shriners Staff) $ 375.00
Sanitation Fee $ 90.00
Insurance No. people _____ Alcohol No Alcohol - TBA
Ceremony/Reception Transition costs:
+Upper Hall Ceremony to Reception transition setup $375
+Lower Hall Transition Rentals $300
WA WA Staffing:
Bartenders, Security, Bussing, Corkage, Ticket Sales, Insurance, and Liquor license required (+)
+Bartenders (minimum 2 WA WA staff) $21 each/hr
+Security (minimum 2 WA WA staff) (except MON-FRI 8am – 4pm) $21 each/hr
+Bussing (must have 2 - 3 bussers to clean beverage glasses) $21 each/hr
+Ticket Seller (must be WA WA staff) $21 each/hr
+Dishwasher mandatory when renting dishes & cutlery $21 each/hr
+Corkage per No. of people _______ages 12 years and older $8.00/person
(Corkage includes ice, pop, orange juice and plastic cups)
Note: Clamato, Cranberry Juice, Limes, and Lemons provided by: WA WA SHRINERS at cost
Additional costs, if requested:
Ambient Lighting $170
Food Services $75
Kitchen Usage and storage coolers Only $TBA
Midnight Buffet Setup/Teardown $75
(Extra busser required with rental of dishes) $21/hr
Dishes & Cutlery usage (forks/knives/dinner plates rental only) $140
Coffee/Tea Urn (incl. coffee/cream/sugar/cups/stir sticks) $80
Screen 6’X8’ & Projector $160
Screen only 6’X8’ $75
Wine Glasses $.75/person
Service Charges of 15% of total contract based on sub-total of
Less deposit of $1000.00
For budgetting purposes, please note a minimum of 2 hours is required for staff time for setup and cleanup.
Amount Due at time of booking - A $1000.00 damage deposit is required at the date of booking. This amount will be applied towards the total invoice.
CANCELLATION: Except for no refund for cancellation of bookings in June, July, August or September, $300.00 of this deposit is refundable if the booking is cancelled a minimum 128 days prior to the date booked. If the cost of damages exceeds the deposit residual, the user will be billed for such damages. A credit card is required.
View Terms and Conditions
Terms and Conditions
GST # 87038 2751 RT0001
Accounts due when rendered. After 30 days, late payment charge of two percent (2%) compounded monthly (26.82% annually). ALL UNPAID ACCOUNTS WILL BE REFERED TO A COLLECTION AGENCY FOR PAYMENT AFTER 30 DAYS.